2025-02-01 2026-01-31 false Capium Accounts Production 1.1 16189033 2025-02-01 2026-01-31 16189033 bus:FullAccounts 2025-02-01 2026-01-31 16189033 bus:FRS102 2025-02-01 2026-01-31 16189033 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 16189033 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16189033 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16189033 2025-02-01 2026-01-31 16189033 2026-01-31 16189033 bus:RegisteredOffice 2025-02-01 2026-01-31 16189033 core:WithinOneYear 2026-01-31 16189033 core:AfterOneYear 2026-01-31 16189033 1 2025-02-01 2026-01-31 16189033 bus:Director1 2025-02-01 2026-01-31 16189033 bus:Director1 2026-01-31 16189033 2024-02-01 16189033 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 16189033 2025-01-31 16189033 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 16189033 bus:OrdinaryShareClass1 2026-01-31 16189033 core:InvestmentProperties 2025-02-01 2026-01-31 16189033 core:InvestmentProperties 2026-01-31 16189033 core:InvestmentProperties 2025-01-31 16189033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 16189033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 16189033 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16189033 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 16189033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16189033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16189033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16189033 core:Non-currentFinancialInstruments 2026-01-31 16189033 core:Non-currentFinancialInstruments 2025-01-31 16189033 core:ShareCapital 2026-01-31 16189033 core:RetainedEarningsAccumulatedLosses 2026-01-31 16189033 dpl:Item1 2025-02-01 16189033 dpl:Item1 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16189033
England and Wales

 

 

 

PRASHANTINELIM LTD


Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Narbada THAPA
Registered Number 16189033
Registered Office 3 Ribble Place
Farnborough
GU14 9LX
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 198,705 
198,705 
Current assets    
Debtors 1,288 
Cash at bank and in hand 8 
1,296 
Creditors: amount falling due within one year (401)
Net current assets 895 
 
Total assets less current liabilities 199,600 
Creditors: amount falling due after more than one year (206,418)
Net assets (6,818)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (6,819)
Shareholders' funds (6,818)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 September 2026 and were signed by:


-------------------------------
Narbada THAPA
Director
2
General Information
Prashantinelim Ltd is a private company, limited by shares, registered in England and Wales, registration number 16189033, registration address 3 Ribble Place, Farnborough, GU14 9LX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3